Page 115 - June Financial Workbook
P. 115
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 OVERTIME-Overtime 9.10 $0.00
702 REGULAR-Regular 173.35 $0.00
Subtotal 182.45 $0.00
Foster Melissa 3055
702 REGULAR-Regular 11.50 $0.00
Subtotal 11.50 $0.00
Total for: 702 193.95 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 9 of 15
